| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4410100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 6,720 |
| Amount | 6,720 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM POSTAR MARS 2026 NR FAT 50/2026 02.04.2026 |